Civic Intelligence

Sigma Alpha Epsilon Fraternity

990EZ • Fiscal year 2015 • EIN 59-1755953

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
PO Box 13117Gainesville, FL 32604-3117

(352) 371-9778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$404,610

Up $14,531 (+3.7%) from 2014

Net Assets

Up

$404,510

Up $14,431 (+3.7%) from 2014

Liabilities

Up

$100

Up $100 from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$90,059

Down $1,806 (-2.0%) from 2014

Expenses

Up

$75,628

Up $9,875 (+15%) from 2014

Net Income

Down

$14,431

Down $11,681 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $414,971Liabilities 2011: $201,0792011Assets 2012: $446,754Liabilities 2012: $138,373Net Assets 2012: $308,3812012Assets 2013: $401,171Liabilities 2013: $37,204Net Assets 2013: $363,9672013Assets 2014: $390,079Liabilities 2014: $0Net Assets 2014: $390,0792014Assets 2015: $404,610Liabilities 2015: $100Net Assets 2015: $404,5102015Assets 2016: $442,387Liabilities 2016: $0Net Assets 2016: $442,3872016Assets 2017: $400,893Liabilities 2017: $0Net Assets 2017: $400,8932017Assets 2018: $474,352Liabilities 2018: $0Net Assets 2018: $474,3522018Assets 2019: $480,177Liabilities 2019: $0Net Assets 2019: $480,1772019Assets 2020: $505,324Liabilities 2020: $0Net Assets 2020: $505,3242020Assets 2021: $536,629Liabilities 2021: $0Net Assets 2021: $536,6292021Assets 2022: $534,028Liabilities 2022: $0Net Assets 2022: $534,0282022Assets 2023: $521,622Liabilities 2023: $0Net Assets 2023: $521,6222023Assets 2024: $634,944Liabilities 2024: $0Net Assets 2024: $634,9442024

Highlighted filing

2015

Assets$404,610
Liabilities$100
Net Assets$404,510
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $105,134Expenses 2011: $50,126Net Income 2011: $55,0082011Revenue 2012: $135,742Expenses 2012: $41,253Net Income 2012: $94,4892012Revenue 2013: $100,494Expenses 2013: $44,908Net Income 2013: $55,5862013Revenue 2014: $91,865Expenses 2014: $65,753Net Income 2014: $26,1122014Revenue 2015: $90,059Expenses 2015: $75,628Net Income 2015: $14,4312015Revenue 2016: $90,110Expenses 2016: $52,508Net Income 2016: $37,6022016Revenue 2017: $60,081Expenses 2017: $101,575Net Income 2017: -$41,4942017Revenue 2018: $120,091Expenses 2018: $46,632Net Income 2018: $73,4592018Revenue 2019: $91,065Expenses 2019: $85,240Net Income 2019: $5,8252019Revenue 2020: $90,017Expenses 2020: $64,870Net Income 2020: $25,1472020Revenue 2021: $119,450Expenses 2021: $88,145Net Income 2021: $31,3052021Revenue 2022: $115,529Expenses 2022: $118,130Net Income 2022: -$2,6012022Revenue 2023: $71,841Expenses 2023: $84,247Net Income 2023: -$12,4062023Revenue 2024: $197,315Expenses 2024: $83,993Net Income 2024: $113,3222024

Highlighted filing

2015

Revenue$90,059
Expenses$75,628
Net Income$14,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$90,059
Mission and Program Overview

Mission

The organization provides housing and related support for sigma alpha epsilon fraternity at the university of florida.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO PROVIDE AND MAINTAIN FRATERNITY HOUSE FOR THE BENEFIT OF FRATERNITY MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF FLORIDA.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEIDNERTreasurer-$0--
JOHN LE MOYNEDirector-$0--
ETHAN FIELDMANDirector-$0--
MARCUS MOTESDirector-$0--
DAVID SASSERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida Upsilon House Corp of Sigma Alpha Epsilon
EIN
59-1755953
Phone
3523719778
Address
PO BOX 13117, GAINESVILLE, FL 32604-3117

Signing Officer

Name
Officer
Title
Officer
Phone
3523719778
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 59.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23,734. Description: other expenses. Amount: 33,691. Total to form 990-ez, line 14: 57,425.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 10,830. Description: meeting expenses. Amount: 6,833. Description: bank charges. Amount: 90. Total to form 990-ez, line 16: 17,753.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 94,385. End of year amount: 108,179.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to leo fund. Beg. Of year amount: 0. End of year amount: 100.”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WEIDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03523774226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04136 NW 34TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404610
IRS990EZ/GrossReceiptsAmt090059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207608
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199385
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404510
IRS990EZ/OccupancyRentUtltsAndMaintAmt057425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LE MOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHAN FIELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108179
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES HOUSING AND RELATED SUPPORT FOR SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE USED TO PROVIDE AND MAINTAIN FRATERNITY HOUSE FOR THE BENEFIT OF FRATERNITY MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075628
IRS990EZ/TotalRevenueAmt090059
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,734. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,691. TOTAL TO FORM 990-EZ, LINE 14: 57,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,830. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,833. DESCRIPTION: BANK CHARGES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 17,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,385. END OF YEAR AMOUNT: 108,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO LEO FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523719778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA UPSILON HOUSE CORP OF SIGMA ALPHA EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591755953
ReturnHeader/Filer/PhoneNum03523719778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13117
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326043117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L NEWMAN
ReturnHeader/ReturnTs02016-02-08T11:28:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,610
Liabilities
$100
Net assets
$404,510
Revenue
$90,059
Expenses
$75,628
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.97$0.84$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.16$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.90$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.20$0.47$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.60$1.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.90$0.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.92$0.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.37$3.64$1.00$0.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.38$3.08$1.36$0.41$0.94
2011Summary only. Only limited summary data is available for this year.$4.15$2.01$1.05$0.50$0.55